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5/2/2017 (4)RECEIPT REPORT Date: 05/02/17 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 05/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 76 ACORN CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 2 11.87 5.48 0.00 0.00 1.21 ACWY-010182-0000-07 12 05/02/2017 0.00 0.00 0.00 13.76 0.00 32.32 10182 SE ACORN WAY 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 KELLY WHEAT CYCLE 1 3 173.25 34.02 0.00 0.00 2.42 ARND-019084-0000-08 19 05/02/2017 0.00 0.00 0.00 18.53 0.00 228.56 19084 SE ARNOLD DR 05/02/2017 0.00 0.34 0.00 0.00 0.00 -138.28 2173010024 CHARLES WHITE CYCLE 1 4 68.60 17.01 0.00 0.00 1.21 ARTR-010822-0000-02 17 05/02/2017 0.00 0.00 0.00 21.70 0.00 108.52 10822 SE ARIELLE TER 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550125 EVA M LONGOBARDI CYCLE 1 5 97.65 0.00 0.00 0.00 0.00 BANW-010338-0000-02 12 05/02/2017 0.00 0.00 0.00 2.35 0.00 100.00 10338 SE BANYAN WAY 05/02/2017 0.00 0.00 0.00 0.00 0.00 -97.65 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 6 2,042.55 17.01 0.00 0.00 1.21 BCHR-000046-0000-05 01 05/02/2017 0.00 0.00 0.00 123.64 0.00 2,184.41 46 BEACH RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 10.76 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 05/02/2017 0.00 0.00 0.00 13.60 0.00 68.02 603 S BEACH RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 8 16.14 17.01 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 05/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19669 S BEACH RD #C 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 9 77.68 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 95.90 155 BEACON LN 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051330132 PATRICIA COX CYCLE 1 10 6.95 8.78 0.00 0.00 1.21 BIMR-004933-0000-03 05 05/02/2017 0.00 0.00 0.00 7.91 0.00 24.85 4933 BIMINI RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 11 0.00 16.83 0.00 0.00 1.21 BRPT-000006-0000-03 13 05/02/2017 0.00 0.00 0.00 4.55 0.00 22.59 6 BRIDLEPATH CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH CYCLE 1 12 40.87 16.02 0.00 0.00 1.21 BTWC-000134-0000-02 16 05/02/2017 0.00 0.00 0.00 1.90 0.00 60.00 134 SE BUTTONWOOD CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 -28.20 1053820111 ENCON**** CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 05/02/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 14 21.34 16.87 0.00 0.00 1.21 CHPC-000003-0000-06 19 05/02/2017 0.00 0.00 0.00 2.38 0.00 41.80 3 CHAPEL CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 15 132.34 33.89 0.00 0.00 2.42 CLNY-000051-0000-03 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 169.24 51 COLONY RD 05/02/2017 0.00 0.59 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 16 5.38 17.01 0.00 0.00 1.21 CLR -003818-0123-08 20 05/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #123 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 05/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #17A 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201380145 VICKIE HUTCHINSON CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 CLR -003900-020A-04 20 05/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #20A 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/17 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176250128 WILLIAM J. BUCKLAND CYCLE 1 19 45.90 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 05/02/2017 0.00 0.00 0.00 16.03 0.00 80.15 4948 COUNTY LINE RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 20 5.38 42.45 0.00 0.00 1.21 CNCB-017545-0000-03 02 05/02/2017 0.00 0.00 0.00 12.26 0.00 61.30 17545 SE CONCH BAR RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 CNCB-017552-0000-04 02 05/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 17552 SE CONCH BAR RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023477777 NRH VENTURES LLC CYCLE 1 22 1.46 0.66 0.00 0.00 1.21 CNLC-003477-0000-01 02 05/02/2017 0.00 0.00 0.00 13.76 0.00 17.09 3477 CANAL CT 05/02/2017 0.00 0.00 0.00 0.00 0.00 -0.03 1121367280 CHRIS SALLEN CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 05/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 9962 SE CANARY PALM WAY 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 24 13.45 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 05/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 9244 SE COVE POINT ST 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 05/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 9454 SE COVE POINT ST 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100550229 CATHY DIVOSTA CYCLE 1 26 86.76 17.01 0.00 0.00 1.21 DVRN-000518-0000-12 10 05/02/2017 0.00 0.00 0.00 6.30 0.00 111.28 518 N DOVER RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 27 0.18 16.83 0.00 0.00 1.21 DVRN-000530-0000-03 10 05/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 530 N DOVER RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1100470120 EVA BRESSLER CYCLE 1 28 13.45 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 05/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 534 N DOVER RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 05/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 LIFT DOVER RD*LIFT STATION 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 30 0.00 135.89 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 05/02/2017 0.00 0.00 0.00 0.00 0.00 137.10 65LS DOVER RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 31 24.21 51.03 0.00 0.00 3.63 EVRG-000371-0000-04 10 05/02/2017 0.00 0.00 0.00 4.72 0.00 84.05 371 EVERGREEN AVE 05/02/2017 0.00 0.46 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 32 43.04 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 05/02/2017 0.00 0.00 0.00 21.67 0.00 108.37 17727 FEDERAL HWY #1 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 33 16.14 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 05/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19124 SE FEARNLEY DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 34 0.00 17.01 0.00 0.00 1.21 FRNL-019164-0000-02 19 05/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 19164 SE FEARNLEY DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 35 18.83 17.01 0.00 0.00 1.21 FRVE-000105-0000-02 08 05/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 105 FAIRVIEW EAST 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 36 18.83 17.01 0.00 0.00 1.21 FWYE-000219-0000-01 06 05/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 219 FAIRWAY EAST 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/17 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064650152 NEIL RINEHIMER CYCLE 1 37 146.32 23.01 0.00 0.00 2.42 FWYW-000229-0000-05 06 05/02/2017 0.00 0.00 0.00 14.99 0.00 187.18 229 FAIRWAY WEST 05/02/2017 0.00 0.44 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 38 115.94 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 05/02/2017 0.00 0.00 0.00 8.05 0.00 142.21 230 FAIRWAY WEST 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 SONDRA ZITO CYCLE 1 39 52.33 0.00 0.00 0.00 0.00 GALW-017297-0000-02 02 05/02/2017 0.00 0.00 0.00 0.00 0.00 52.33 17297 SE GALWAY CT 05/02/2017 0.00 0.00 0.00 0.00 0.00 -104.66 1070300132 GREG YOUNG CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 GLFC-000235-0000-03 07 05/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 235 GOLF CLUB CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 41 134.42 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 05/02/2017 0.00 0.00 0.00 9.16 0.00 161.80 50 GOLFVIEW DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 05/02/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 43 140.58 17.01 0.00 0.00 1.21 GLFD-000210-0000-02 08 05/02/2017 0.00 0.00 0.00 9.52 0.00 168.32 210 GOLFVIEW DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 44 16.14 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 05/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 226 GOLFVIEW DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 45 18.83 17.01 0.00 0.00 1.21 GLFD-000238-0000-02 08 05/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 238 GOLFVIEW DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 46 180.58 42.45 0.00 0.00 1.21 GLFS-000140-0000-02 05 05/02/2017 0.00 0.00 0.00 13.45 0.00 237.69 140 GULFSTREAM DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK *** CYCLE 1 47 18.83 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 05/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 19410 GULFSTREAM DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 48 177.10 13.10 0.00 0.00 1.21 HIBS-019841-0000-02 19 05/02/2017 0.00 0.00 0.00 8.59 0.00 200.00 19841 HIBISCUS DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 -164.67 2173400122 JASON BUCKLES CYCLE 1 49 18.83 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 05/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 10818 SE HOBART ST 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 50 24.21 17.01 0.00 0.00 1.21 HOME -018958-0000-01 19 05/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 18958 SE HOMEWOOD AVE 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 51 32.28 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 05/02/2017 0.00 0.00 0.00 3.65 0.00 64.48 124 INTRACOASTAL CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 52 45.28 16.67 0.00 0.00 1.21 INCR-000141-0000-05 02 05/02/2017 0.00 0.00 0.00 3.84 0.00 67.00 141 INTRACOASTAL CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1021792537 LARRY SNELL o CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 INDI-017361-0000-03 02 05/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 17361 SE INDIAN HILLS DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 54 18.83 17.01 0.00 0.00 1.21 ITCT-012028-0000-03 03 05/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 12028 SE INTRACOASTAL TER 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/17 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130155 KERRI CAMPASINI CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 LEIG-000324-0000-05 11 05/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 324 LEIGH RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 56 452.64 17.01 0.00 0.00 1.21 LIGH-000089-0000-03 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 470.86 89 LIGHTHOUSE DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 57 24.21 42.45 0.00 0.00 1.21 LIGH-000094-0000-03 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 67.87 94 LIGHTHOUSE DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 58 270.71 17.01 0.00 0.00 1.21 LIGH-000107-0000-10 01 05/02/2017 0.00 0.00 0.00 17.33 0.00 306.26 107 LIGHTHOUSE DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 LIGH-000129-0000-04 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 18.22 129 LIGHTHOUSE DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 60 159.06 34.02 0.00 0.00 2.42 LIGH-000133-0000-03 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 195.68 133 LIGHTHOUSE DR 05/02/2017 0.00 0.18 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 61 316.60 16.93 0.00 0.00 0.00 LIGH-000134-0000-02 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 336.89 134 LIGHTHOUSE DR 05/02/2017 0.00 3.36 0.00 0.00 0.00 442.08 1011190161 DONALD WERNER CYCLE 1 62 11.05 17.01 0.00 0.00 1.21 LIGH-000164-0000-06 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 29.27 164 LIGHTHOUSE DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2172680123 GREG HALE CYCLE 1 63 86.76 17.01 0.00 0.00 1.21 LKDR-018441-0000-02 17 05/02/2017 0.00 0.00 0.00 26.24 0.00 131.22 18441 SE LAKESIDE DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 64 74.37 0.00 0.00 0.00 1.08 LLLN-018093-0000-03 12 05/02/2017 0.00 0.00 0.00 4.55 0.00 80.00 18093 SE LAUREL LEAF LN 05/02/2017 0.00 0.00 0.00 0.00 0.00 -74.37 1111190518 LINDA STIVALE CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 05/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 3 LAUREL OAKS CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN o CYCLE 1 66 2.69 17.01 0.00 0.00 1.21 LOCR-000012-0000-08 11 05/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 12 LAUREL OAKS CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 67 91.30 17.01 0.00 0.00 1.21 MAGW-000167-0000-08 15 05/02/2017 0.00 0.00 0.00 6.57 0.00 117.18 167 MAGNOLIA WAY 05/02/2017 0.00 1.09 0.00 0.00 0.00 122.62 1121080821 DAVID GRANT CYCLE 1 68 110.63 0.92 0.00 0.00 1.21 MAHO-009953-0000-02 12 05/02/2017 0.00 0.00 0.00 7.24 0.00 120.00 9953 SE MAHOGANY WAY 05/02/2017 0.00 0.00 0.00 0.00 0.00 -110.04 1110780114 RALPH W CONRAD o CYCLE 1 69 0.18 16.83 0.00 0.00 1.21 MARS -000363-0000-01 11 05/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 363 MARS AVE 05/02/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1110830159 GARY GOGLIA CYCLE 1 70 26.45 16.73 0.00 0.00 1.21 MARS -000370-0000-05 11 05/02/2017 0.00 0.00 0.00 2.70 0.00 47.09 370 MARS AVE 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 MAYO -019105-0000-02 19 05/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 19105 SE MAYO DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 72 8.07 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 05/02/2017 0.00 0.00 0.00 1.56 0.00 27.85 391 NORFOLK AVE 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.01 RECEIPT REPORT Date: 05/02/17 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010430123 ROBERT BENTZ CYCLE 1 73 122.10 17.01 0.00 0.00 1.21 OCEA-000021-0000-02 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 140.32 21 OCEAN DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO o CYCLE 1 74 0.00 34.02 0.00 0.00 2.42 OCEA-000045-0000-02 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 36.62 45 OCEAN DR 05/02/2017 0.00 0.18 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 75 24.21 17.01 0.00 0.00 1.21 OCEA-000046-0000-06 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 42.43 46 OCEAN DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 76 453.90 42.45 0.00 0.00 1.21 OCEA-000241-0000-01 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 497.56 241 OCEAN DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 ODXH-000000-0000-01 03 05/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 OLD DIXIE HWY 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 78 8.07 17.01 0.00 0.00 1.21 OKAV-000363-0000-03 10 05/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 363 OAK AVE 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA SAMANIEGO CYCLE 1 79 7.99 16.83 0.00 0.00 1.21 OKLD-000016-0000-09 11 05/02/2017 0.00 0.00 0.00 1.57 0.00 27.60 16 OAKLAND CT 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 05/02/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 81 82.22 17.01 0.00 0.00 1.21 PTCR-000129-0000-02 06 05/02/2017 0.00 0.00 0.00 6.02 0.00 106.46 129 POINT CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 05/02/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CAROL MAIDEN CYCLE 1 83 2.69 17.01 0.00 0.00 1.21 PWKT-012042-0000-01 03 05/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 12042 SE PRESTWICK TER 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 84 11.36 51.03 0.00 0.00 3.63 RDVD-018150-0000-02 17 05/02/2017 0.00 0.00 0.00 16.34 0.00 82.80 18150 SE RIDGEVIEW DR 05/02/2017 0.00 0.44 0.00 0.00 0.00 -0.60 2140630150 PAUL MADSEN CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 RDWD-000047-0000-05 14 05/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 47 RIDGEWOOD CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 86 268.84 34.02 0.00 0.00 2.42 RSDN-019656-0000-04 15 05/02/2017 0.00 0.00 0.00 76.32 0.00 382.88 19656 N RIVERSIDE DR 05/02/2017 0.00 1.28 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 87 428.91 17.01 0.00 0.00 1.21 RVRD-000247-0000-07 06 05/02/2017 0.00 0.00 0.00 26.82 0.00 473.95 247 RIVER DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062180156 ELLEN&PETER CORDREY CYCLE 1 88 0.00 17.01 0.00 0.00 1.21 RVRD-000315-0000-05 06 05/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 315 RIVER DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 89 36.82 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 05/02/2017 0.00 0.00 0.00 13.76 0.00 68.80 9256 SE RIVER TER 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JACQUI SCHAEFER CYCLE 1 90 2.69 17.01 0.00 0.00 1.21 SCRM-019970-0000-02 02 05/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 19970 SCRIMSHAW WAY 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/17 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 05/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19976 SCRIMSHAW WAY 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 92 24.21 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 05/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 37 SADDLEBACK RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 93 21.52 17.01 0.00 0.00 1.21 SDRD-019041-0000-01 19 05/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 19041 SE SUDDARD DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 94 13.45 17.01 0.00 0.00 1.21 SGTD-019005-0000-02 19 05/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 19005 SE SOUTHGATE DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 95 91.30 17.01 0.00 0.00 1.21 SHLT-000184-0000-03 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 109.52 184 SHELTER LN 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 96 109.78 17.01 0.00 0.00 1.21 SHLT-000187-0000-02 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 128.00 187 SHELTER LN 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK o CYCLE 1 97 13.04 29.41 0.00 0.00 1.21 SHLT-000194-0000-08 01 05/02/2017 0.00 0.00 0.00 0.00 0.00 43.66 194 SHELTER LN 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 98 97.46 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 05/02/2017 0.00 0.00 0.00 28.92 0.00 144.60 10483 SE SILVER PALM WAY 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 99 73.14 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 05/02/2017 0.00 0.00 0.00 5.48 0.00 96.84 351 SATURN AVE 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 100 2.69 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 05/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 399 TEQUESTA DR #101 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 05/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 4863 TEQUESTA DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 102 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 05/02/2017 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 103 0.00 17.01 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 05/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 LS SE TEQUESTA TER 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 104 0.00 0.00 0.00 0.00 0.00 TEQT-010943-0000-02 17 05/02/2017 0.00 0.00 0.00 3.36 0.00 3.36 10943 SE TEQUESTA TER 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA SICK CYCLE 1 105 77.22 34.02 0.00 0.00 2.42 TLOK-000082-0000-04 11 05/02/2017 0.00 0.00 0.00 4.92 0.00 119.00 82 TALL OAKS CIR 05/02/2017 0.00 0.42 0.00 0.00 0.00 -31.49 1132040157 BARBARA A BULLARD CYCLE 1 106 152.90 17.01 0.00 0.00 1.21 TRPP-010386-0000-05 13 05/02/2017 0.00 0.00 0.00 42.78 0.00 213.90 10386 SE TERRAPIN PL 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 107 26.90 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 05/02/2017 0.00 0.00 0.00 11.28 0.00 56.40 10410 SE TERRAPIN PL 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 108 153.33 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 05/02/2017 0.00 0.00 0.00 115.18 0.00 575.90 10411 SE TERRAPIN PL 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/17 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240111 TURTLE CREEK EAST CYCLE 1 109 24.21 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 05/02/2017 0.00 0.00 0.00 23.36 0.00 116.82 10459 SE TERRAPIN PL 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 110 40.35 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 05/02/2017 0.00 0.00 0.00 35.91 0.00 179.53 10507 SE TERRAPIN PL 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 111 180.23 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 05/02/2017 0.00 0.00 0.00 96.39 0.00 481.95 10555 SE TERRAPIN PL 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 112 40.35 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 05/02/2017 0.00 0.00 0.00 27.40 0.00 137.00 19101 SE TERRAPIN PL 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 113 102.22 170.10 0.00 0.00 1.21 TRPP-019149-0000-01 13 05/02/2017 0.00 0.00 0.00 68.39 0.00 341.92 19149 SE TERRAPIN PL 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 114 6.89 14.51 0.00 0.00 1.21 TTCD-000005-0000-03 09 05/02/2017 0.00 0.00 0.00 6.57 0.00 29.18 5 TURTLE CREEK DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 115 18.61 16.81 0.00 0.00 1.21 TTCD-000130-0000-04 09 05/02/2017 0.00 0.00 0.00 9.26 0.00 45.89 130 TURTLE CREEK DR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 116 0.00 17.01 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 05/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 43 LS 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-27 03 05/02/2017 0.00 0.00 107.95 7.57 0.00 133.74 500 US HIGHWAY 1 NORTH(FIRELINE) 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-50 03 05/02/2017 0.00 0.00 185.03 12.19 0.00 215.44 500 US HIGHWAY 1 NORTH(FIRELINE) 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 119 0.00 135.89 0.00 0.00 1.21 USIN-000500-IRRI-11 03 05/02/2017 0.00 0.00 0.00 8.22 0.00 145.32 500 US HIGHWAY 1 NORTH-IRRI 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 120 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 05/02/2017 0.00 0.00 0.00 0.69 0.00 12.23 500 US HIGHWAY 1 NORTH-(R.C.) 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 121 0.00 17.01 0.00 0.00 1.21 USIN-000584-FIRE-11 03 05/02/2017 0.00 0.00 107.95 7.57 0.00 133.74 584 US HIGHWAY 1 NORTH(FIRELINE) 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037920207 TAMWEST CYCLE 1 122 0.00 17.01 0.00 0.00 1.21 USIN-000596-0000-10 03 05/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 596 US HIGHWAY 1 NORTH 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 123 0.00 17.01 0.00 0.00 1.21 USIN-000636-FIRE-14 03 05/02/2017 0.00 0.00 107.95 7.57 0.00 133.74 636 US HIGHWAY 1 NORTH(FIRELINE) 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 124 0.00 17.01 0.00 0.00 1.21 USIN-000674-0000-01 03 05/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 674 US HIGHWAY 1 NORTH 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 125 0.00 17.01 0.00 0.00 1.21 USIN-000716-FIRE-06 03 05/02/2017 0.00 0.00 44.71 3.77 0.00 66.70 716 US HIGHWAY 1 NORTH(FIRELINE) 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 TAMEAST TEQUESTA LTD CYCLE 1 126 223.25 17.01 0.00 0.00 1.21 USIN-000722-0000-04 03 05/02/2017 0.00 0.00 0.00 14.49 0.00 255.96 722 US HIGHWAY 1 NORTH 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/02/17 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035850130 TAMEAST TEQUESTA LTD CYCLE 1 127 0.00 42.45 0.00 0.00 1.21 USIN-000722-0000-06 03 05/02/2017 0.00 0.00 0.00 2.62 0.00 46.28 722 US HIGHWAY 1 NORTH 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 128 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 05/02/2017 0.00 0.00 0.00 0.69 0.00 12.23 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 129 26.90 42.45 0.00 0.00 1.21 USIN-000775-0000-01 02 05/02/2017 0.00 0.00 0.00 4.23 0.00 74.79 775 US HIGHWAY 1 NORTH 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 130 2.69 17.01 0.00 0.00 1.21 USIS-000245-0000-01 02 05/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 245 US HIGHWAY 1 SOUTH 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 131 152.90 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 05/02/2017 0.00 0.00 0.00 42.78 0.00 213.90 17966 SE VILLAGE CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 132 43.04 85.10 0.00 0.00 1.21 VLGC-017985-0000-03 03 05/02/2017 0.00 0.00 0.00 32.34 0.00 161.69 17985 SE VILLAGE CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 133 16.14 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 05/02/2017 0.00 0.00 0.00 14.95 0.00 74.75 18206 SE VILLAGE CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 134 29.59 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 05/02/2017 0.00 0.00 0.00 18.31 0.00 91.56 18286 SE VILLAGE CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS o CYCLE 1 135 155.66 28.18 0.00 0.00 1.21 VLGC-018466-0000-02 03 05/02/2017 0.00 0.00 0.00 14.95 0.00 200.00 18466 SE VILLAGE CIR 05/02/2017 0.00 0.00 0.00 0.00 0.00 -144.94 1110050110 VICTORIA A BROWN ***TRUST CYCLE 1 136 0.00 17.01 0.00 0.00 1.21 VNSA-000371-0000-01 11 05/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 371 VENUS AVE 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 137 24.21 17.01 0.00 0.00 1.21 WLKL-019779-0000-04 15 05/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 19779 WILKINSON LEAS RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 138 26.90 17.01 0.00 0.00 1.21 WLWR-000012-0000-04 14 05/02/2017 0.00 0.00 0.00 2.70 0.00 47.82 12 WILLOW RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 139 32.28 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 05/02/2017 0.00 0.00 0.00 3.03 0.00 53.53 41 WILLOW RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 140 16.14 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 05/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 53 WILLOW RD 05/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 141 48.42 34.02 0.00 0.00 2.42 WNGO-004195-0000-05 16 05/02/2017 0.00 0.00 0.00 21.21 0.00 106.44 4195 WINGO ST 05/02/2017 0.00 0.37 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 141 Grand Total: 9,417.76 3,828.27 0.00 30.99 180.16 0.00 0.00 553.59 1,496.28 0.00 15,516.20 0.00 9.15 0.00 0.00 0.00 -331.16